Sunrollers S.A.S., CR 69 H 79 A 10 BRR FERIAS ARAUCA | Buyer Report — Panjiva
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Sunrollers S.A.S.

Company profile made by Panjiva

Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

295 South American shipments available for Sunrollers S.A.S.

Date Data Source Supplier Details
2017-11-22
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2017-11-22
2017-11-22 Colombia Imports SUNROLLERS S.A.S. DO 18326. Declaracion(5-12). -NO REQUIERE REGISTRO O LICENCIA DE IMPORTACION DE CONFORMIDA
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Contact information for Sunrollers S.A.S.

 
Address CR 69 H 79 A 10 BRR FERIAS ARAUCA
 
 

       

Sample Bill of Lading

295 shipment records available

Bill of Lading Number 2829604
Shipment Date 2017-11-22
Consignee Sunrollers S.A.S.
Consignee (Original Format) SUNROLLERS S.A.S. CR 69 H 79 A 10 BRR FERIAS
NIT ID (Original Format) 900441711
Consignee Verification Number (Original Format) 5
Consignee Class P
Consignee Province 11
Shipper All Distributions Corp.
Shipper (Original Format) LOMAN DISTRIBUTORS INC. 2740 NW 112 AVE. DORAL, FL 33172
Carrier (Original Format) PROPIETARIOS DE CAMIONES S.A. PROCAM S.A.
Declarer AGENCIA DE ADUANAS ALC LTDA NIVEL 1
Shipment Origin China
Port of Lading Country (Original Format) United States
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale United States
Transport Method Truck
Transport Document PEVCTG33257
HS Code 5903900000
Goods Shipped DO 18326. Declaracion(4-12). -NO REQUIERE REGISTRO O LICENCIA DE IMPORTACION DE CONFORMIDA
Item Quantity 360.0
Item Quantity Unit M2
Gross Weight (kg) 55.73
Net Weight (kg) 50.16
Value of Goods, CIF (USD) $1,344
Value of Goods, FOB (USD) $1,325
Freight Cost 16.42
Freight Value 18.81
Insurance Cost 2.39
Total Tax Paid 1252000
Acceptance Date 2017-11-23
Acceptance Number 32017001797313
Bank Branch ID 839
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 85297
Customs Agent 27
Customs Code C200
Customs Declaration 3
Customs Value 1343.81
Declaration Type 1
Declarer Verification Number 6
Deposit Code 13907
Destination Providence 25
Document Identifier 295191499
Document Type N
Exchange Rate 3015.79
Filing Date 2017-11-23
Flag Code 249
Identification Formula 32017001797313
Import Type 1
Incomex Office 99
Invoice Date 2017-11-09
Invoice Number 56170
Legal Representative Document 800242502
Legal Representative Name AGENCIA DE ADUANAS ALC LTDA NIVEL 1
Municipality 11001.0
Number Packages 192
Packaging Code PK
Payment Date 2017-11-10
Payment Form 1
Payment Value 1252000
Preprinted Number 32017001797313
Subheadings 12
Tariff Base 4052649
Tariff Paid 405000
Tariff Percentage 10.0
Tariff Subtotal 405000
Tariff Total 405000
Total Paid 1252000
User Type 23
Value Added Tax Base 4457649
Value Added Tax Paid 847000
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 847000
Value Added Tax Total 847000
Verification Number 1


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